Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:22:55 PM 
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राज्य : JHARKHAND जनपद : SAHEBGANJ विकास खंड : Rajmahal पंचायत : GUNIHARI
मस्टर रोल संख्या : 7401 तारीख से : 01/02/2023    तारीख को : 07/02/2023 Sanction No. : 3413006/2022-2023/83770/AS    Sanction Date : 08/04/2022
कार्य-संहित : 3413006008/IF/7080902160289 कार्य का नाम : Anup Yadav ke jameen par Sichai Koop Nirman
     

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MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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क्र.सं. नाम/पंजीकरण संख्या Casteगांव1234567कुल हाजिरीप्रतिदन मजदूरउपस्थिति के अनुसार देय राशियात्रा और खान पान का व्ययImplements / Sharpening Chargeकुल भुगतानPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Deepak Yadav
JH-13-006-008-005/1155
OTHER DUMDUMA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIARAJMAHALSBIN0001433 3413006WL036376 Credited 17/02/2023  
2 ajit kr. yadav(Self)
JH-13-006-008-012/1533
OTHER KAJIGAON P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIAPARARIASBIN0008169 3413006WL036376 Credited 17/02/2023  
3 Bajnath Yadav
JH-13-006-008-005/212
OTHER DUMDUMA A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIARAJMAHALSBIN0001433 3413006WL036376  
4 Manoj Yadav(Self)
JH-13-006-008-005/1838
OTHER DUMDUMA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIARAJMAHALSBIN0001433 3413006WL036376 Credited 17/02/2023  
5 Wakil Yadav(Self)
JH-13-006-008-005/1832
OTHER DUMDUMA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIARAJMAHALSBIN0001433 3413006WL036376 Credited 17/02/2023  
6 Sadhana Devi(Self)
JH-13-006-008-005/2115
OTHER DUMDUMA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIAADB RAJMAHALSBIN0003118 3413006WL036376 Credited 17/02/2023  
7 PARTHO DEVI(Self)
JH-13-006-008-005/2133
OTHER DUMDUMA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIARAJMAHALSBIN0001433 3413006WL036376 Credited 17/02/2023  
8 Sonachand Saha(Self)
JH-13-006-008-005/2118
OTHER DUMDUMA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIARAJMAHALSBIN0001433 3413006WL036376 Credited 17/02/2023  
9 Bajo Devi
JH-13-006-008-005/1835
OTHER DUMDUMA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIARAJMAHALSBIN0001433 3413006WL036376 Credited 17/02/2023  
10 Karma Yadav(Self)
JH-13-006-008-005/2120
OTHER DUMDUMA A A A A A A A 0 237 0 0 0 0 VANANCHAL GRAMIN BANKRajmahalSBIN0RRVCGB 3413006WL036376  
कुल हाजिरी8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11376


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 11376
Average Per labour 1137.6
Total man days : 48